Work flow

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Process Map

da Paul Darley

yamiley sarai hircañaupa llacua

da JAMILEY SARAI HIRCANAUPA LLACUA

Statistics 2

da Chen Yushi

Water on Earth

da Elise Low

Sector Lead

5: Perform test.

4: Witness schedule

Remark on Witness record.xls and 123.xls once confirmed

Confirm Quantity

Confirm PD

3: Follow up 問題件

Tracking status

System login

2: Distribute work list to teammate

Designate project priority.

PD

Rush

Oven end

Clarify next day's PD/Oven end distribution.

1: Every sector leads have a meeting at 4:30PM

Propose next day's PD work manpower.

When conflict

Holy/Brian help to justify arrangment

Check 2 days PD work.

Update max-oven end project list. status update.

Update 123.xls

Witness

Special tasks

Dayoff

Chek up witness project schedule.

Check up Today's PD projects and last day's TP

Broken PD, why/who/when/how

If missed, figure out why/who/when.

Work flow